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COEGL501 <br />City of Eugene Finance <br />Journal Entry Detail <br />Run: 01/30/2009 07:58AM <br />Page: 1 <br />Unit: COE n <br />Journal ID: 0000065290\ - Journal Reference Number: AJE <br />Journal Date: 01/30/2009 <br />Description: Reverse AJE 63987, which is a duplicate of AJE 62843. POS/kla <br />Line # Account Fund Org Proa Grant Proiect Description <br />1 61735. 324 9335 97 975232 Infrastructure Const Contracts <br />2 61735 324 9335 97 985462 Infrastructure Const Contracts <br />Ledger Group: ACTUALS <br />Source: <br />PWM <br />Fiscal Year: <br />2009 <br />Accounting Period: <br />7 <br />Line Reference # <br />Amount <br />17,303.21 <br />-17,303.21 <br />SCANNED-PVV /PCS <br />DATE: 2 ~L -v <br />INITIALS <br />FILED: -O_5_C~ qua, <br />Total Lines: 2 Total Debits: $17,303.21 Total Credits: $17,303.21 <br />Totals for Journal: 0000065290 <br />End of Report <br />